R266340 Expenditures

R266340 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5659013 10/299/2016 $4,011.52
City Wide Accounts 5659013 10/299/2016 $4,011.52
City Wide Accounts 5659013 10/299/2016 ($4,011.52)
$4,011.52

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.